Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:17:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_310323APB_FTO_1721148
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULUNDURPET TN-04-005-043-043/279
() 		2904005000NRG23310320235270044 31/03/2023 VALARMATHI 2904005WL150938 VALARMATHI 00089 CBIN0281643 562 562 Processed 05/05/2023 018529184 VALARMATHI CENTRAL BANK OF INDIA(607115)
2 ULUNDURPET TN-04-005-043-043/342
() 		2904005000NRG23310320235270045 31/03/2023 KUMARI 2904005WL150938 KUMARI 00089 CBIN0281643 562 562 Processed 05/05/2023 018529184 KUMARI CENTRAL BANK OF INDIA(607115)
3 ULUNDURPET TN-04-005-043-043/36
() 		2904005000NRG23310320235270046 31/03/2023 Mailammal 2904005WL150938 Mailammal 00089 CBIN0281643 562 562 Processed 05/05/2023 018529184 Mailammal PALLAVAN GRAMA BANK(607052)
4 ULUNDURPET TN-04-005-043-043/373
() 		2904005000NRG23310320235270047 31/03/2023 MUTHAMMAL 2904005WL150938 MUTHAMMAL 00089 CBIN0281643 562 562 Processed 05/05/2023 018529184 MUTHAMMAL CENTRAL BANK OF INDIA(607115)
5 ULUNDURPET TN-04-005-043-043/429
() 		2904005000NRG23310320235270048 31/03/2023 KATHAYEE 2904005WL150938 KATHAYEE 00089 CBIN0281643 562 562 Processed 05/05/2023 018529184 KATHAYEE CENTRAL BANK OF INDIA(607115)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_310323APB_FTO_1721148 Central Bank Of India CBIN0281643 PIDAGAM 2810

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